Civic Intelligence

International Festivals and Events Association Foundation

990EZ • Fiscal year 2012 • EIN 91-1560821

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileN/A
2601 Eastover Terrace83706
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,076

Down $289 (-3.9%) from 2011

Net Assets

Up

$7,076

Up $1,199 (+20%) from 2011

Liabilities

Down

$0

Down $1,488 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Down

$60,866

Down $38,993 (-39%) from 2011

Expenses

Down

$60,655

Down $47,328 (-44%) from 2011

Net Income

Up

$211

Up $8,335 (+103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $7,365Liabilities 2011: $1,488Net Assets 2011: $5,8772011Assets 2012: $7,076Liabilities 2012: $0Net Assets 2012: $7,0762012Assets 2013: $7,999Liabilities 2013: $0Net Assets 2013: $7,9992013Assets 2014: $8,589Liabilities 2014: $02014Assets 2015: $8,280Liabilities 2015: $2,3402015Assets 2016: $9,451Liabilities 2016: $02016Assets 2017: $12,580Liabilities 2017: $0Net Assets 2017: $12,5802017Assets 2018: $8,730Liabilities 2018: $0Net Assets 2018: $8,7302018Assets 2019: $14,638Liabilities 2019: $2,350Net Assets 2019: $12,2882019Assets 2020: $12,197Liabilities 2020: $1,000Net Assets 2020: $11,1972020Assets 2021: $10,086Liabilities 2021: $45Net Assets 2021: $10,0412021Assets 2022: $8,673Liabilities 2022: $0Net Assets 2022: $8,6732022Assets 2023: $15,527Liabilities 2023: $02023Assets 2024: $14,758Liabilities 2024: $1,000Net Assets 2024: $13,7582024

Highlighted filing

2012

Assets$7,076
Liabilities$0
Net Assets$7,076
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $99,859Expenses 2011: $107,983Net Income 2011: -$8,1242011Revenue 2012: $60,866Expenses 2012: $60,655Net Income 2012: $2112012Revenue 2013: $50,920Expenses 2013: $50,994Net Income 2013: -$742013Revenue 2014: $60,985Expenses 2014: $60,665Net Income 2014: $3202014Revenue 2015: $42,829Expenses 2015: $45,385Net Income 2015: -$2,5562015Revenue 2016: $41,978Expenses 2016: $39,060Net Income 2016: $2,9182016Revenue 2017: $54,619Expenses 2017: $52,537Net Income 2017: $2,0822017Revenue 2018: $81,179Expenses 2018: $83,480Net Income 2018: -$2,3012018Revenue 2019: $95,078Expenses 2019: $93,062Net Income 2019: $2,0162019Revenue 2020: $56,728Expenses 2020: $57,819Net Income 2020: -$1,0912020Revenue 2021: $66,360Expenses 2021: $67,516Net Income 2021: -$1,1562021Revenue 2022: $53,653Expenses 2022: $55,021Net Income 2022: -$1,3682022Revenue 2023: $56,592Expenses 2023: $49,738Net Income 2023: $6,8542023Revenue 2024: $35,753Expenses 2024: $37,522Net Income 2024: -$1,7692024

Highlighted filing

2012

Revenue$60,866
Expenses$60,655
Net Income$211
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide resources to meet the educational mission of the international festival & events association.

Filing and Contact Details

Filer

EIN
91-1560821
Raw XML Appendix254 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY LERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE SCHMADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MITCHELL KALIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LILA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROLYN CRAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHIP BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BETH KNOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY ANN DILLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEROEN MOURIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PAM SARTORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0IMMEDIATE PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEMBER
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IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/BOY02644
IRS990EZ/OtherAssetsTotal/EOY03601
IRS990EZ/OtherChangesInNetAssets0988
IRS990EZ/OtherExpensesTotal04680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESOURCES TO MEET THE EDUCATIONAL MISSION OF THE INTERNATIONAL FESTIVAL & EVENTS ASSOCIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZE AND SPONSOR FUNDRAISING EVENTS AND CAMPAIGNS TO SUPPORT THE INTERNATIONAL FESTIVAL & EVENTS ASSOCIATION ANNUAL SCHOLARSHIPS.
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IRS990EZ/SpecialEventsNetIncomeLoss043070
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102601 EASTOVER TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083706
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02084330950
IRS990EZ/TotalAssets/BOY07365
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IRS990EZ/TotalRevenue060866
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017775
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03907
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088638
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08994
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011769
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0104216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years087180
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0306112
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IRS990ScheduleA/PriorYearSupportPercentage00.92810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07190
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090394750
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 21..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERNATIONAL FESTIVALS & EVENTS ASSOCIATION. GRANTEE RELATIONSHIP: DONOR. AMOUNT GIVEN: 55,840.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVESTMENT FEES. AMOUNT: 50. DESCRIPTION: TRAVEL. AMOUNT: 3,825. DESCRIPTION: INSURANCE. AMOUNT: 805. TOTAL TO FORM 990-EZ, LINE 16: 4,680.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 988.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: SPLIT INTEREST AGREEMENTS. BEG. OF YEAR AMOUNT: 2,644. END OF YEAR AMOUNT: 3,601.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: DUE TO IFEA. BEG. OF YEAR AMOUNT: 1,488. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911560821
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL FESTIVALS AND EVENTS FOUNDATION
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone02084330950
ReturnHeader/Filer/USAddress/AddressLine102601 EASTOVER TERRACE
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083706
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0CINDY LERICK
ReturnHeader/Officer/Phone02084330950
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-07-26
ReturnHeader/PreparerFirm/EIN0264022510
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083642
ReturnHeader/Preparer/Name0CHERYL GUIDDY
ReturnHeader/Preparer/Phone02083338965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T16:09:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,076
Liabilities
$0
Net assets
$7,076
Revenue
$60,866
Expenses
$60,655
Net income
$211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.36$0.38$0.02
2023Summary only. Only limited summary data is available for this year.$0.16$0.00$0.57$0.50$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.54$0.55$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.66$0.68$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.57$0.58$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.12$0.95$0.93$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.81$0.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.55$0.53$0.02
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.42$0.39$0.03
2015Summary only. Only limited summary data is available for this year.$0.08$0.02$0.43$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.51$0.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.61$0.61$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.00$1.08$0.08